Gaiam Inc (GAIA)
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Fiscal Year End Date: 12/31
| 03-2017 | 12-2016 | 09-2016 | 06-2016 | 03-2016 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 45,380 | 54,027 | 62,454 | 6,212 | 11,228 |
| Receivables | 765 | 554 | 604 | 562 | 13,002 |
| Inventories | N/A | N/A | N/A | N/A | 16,847 |
| Other current assets | 0 | 0 | 0 | 29,641 | 14,351 |
| TOTAL | $47,302 | $55,884 | $64,543 | $37,657 | $55,428 |
| Non-Current Assets | |||||
| PPE Net | 31,172 | 29,757 | 28,550 | 31,560 | 25,590 |
| Investments And Advances | 10,969 | 10,946 | 0 | 1,483 | 0 |
| Intangibles | 10,609 | 10,609 | 10,680 | 10,816 | 16,230 |
| Other Non-Current Assets | 0 | 0 | 10,882 | 8,189 | 13,508 |
| TOTAL | $52,750 | $51,312 | $50,112 | $52,048 | $55,328 |
| Total Assets | $100,052 | $107,196 | $114,655 | $89,705 | $110,756 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 5,215 | 0 | 6,410 | 6,557 | 10,437 |
| Accrued Expenses | N/A | N/A | N/A | N/A | 20,779 |
| TOTAL | $8,274 | $N/A | $12,094 | $11,998 | $31,216 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 3,059 | N/A | 1,994 | 1,897 | N/A |
| TOTAL | $N/A | $N/A | $1,285 | $N/A | $N/A |
| Total Liabilities | $8,274 | $9,659 | $13,379 | $11,998 | $31,216 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 15,153 | 15,153 | 15,145 | 15,138 | 24,542 |
| Common Shares | N/A | N/A | 2 | 3 | 3 |
| Retained earnings | N/A | -969 | 2,345 | -98,099 | -95,659 |
| Other shareholders' equity | 91,778 | 2 | 0 | 1,585 | 2,524 |
| TOTAL | $91,778 | $97,537 | $101,276 | $77,707 | $79,540 |
| Total Liabilities And Equity | $100,052 | $107,196 | $114,655 | $89,705 | $110,756 |